[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 985 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65221_19 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 594 | 327 | 3 | 2024-05-02 | 338.99 | 8.47 | 2024-04-20 | 1 | 308.22 | 1 | 338.99 | 19 | SO65221 | 2024-04-27 | 27.12 | 308.22 | 338.99 |
| SO49837_9 | C136-4536-9D | PO12412160791 | 100 | 281 | 337 | 670 | 3 | 2023-06-02 | 469.79 | 11.74 | 2023-05-21 | 1 | 486.71 | 1 | 469.79 | 9 | SO49837 | 2023-05-28 | 37.58 | 486.71 | 469.79 |
| SO45785_12 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 350 | 646 | 3 | 2022-06-02 | 4049.99 | 101.25 | 2022-05-21 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO45785 | 2022-05-28 | 324.00 | 3796.19 | 2024.99 |
| SO48083_9 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 470 | 401 | 1 | 2023-01-02 | 205.15 | 5.13 | 2022-12-21 | 9 | 15.67 | 1 | 205.15 | 9 | SO48083 | 2022-12-28 | 16.41 | 141.04 | 22.79 |
| SO47065_4 | D00A-426C-9B | PO8845147622 | 100 | 282 | 358 | 546 | 3 | 2022-10-02 | 7376.75 | 184.42 | 2022-09-20 | 6 | 1105.81 | 1 | 7376.75 | 4 | SO47065 | 2022-09-27 | 590.14 | 6634.86 | 1229.46 |
| SO67349_37 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 547 | 81 | 5 | 2024-06-02 | 145.78 | 3.64 | 2024-05-21 | 3 | 35.96 | 1 | 145.78 | 37 | SO67349 | 2024-05-28 | 11.66 | 107.88 | 48.59 |
| SO61200_6 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 586 | 205 | 4 | 2024-03-03 | 890.82 | 22.27 | 2024-02-20 | 2 | 461.44 | 1 | 890.82 | 6 | SO61200 | 2024-02-27 | 71.27 | 922.89 | 445.41 |
| SO65241_19 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 569 | 267 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 19 | SO65241 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO63239_21 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 472 | 84 | 6 | 2024-04-03 | 266.70 | 6.67 | 2024-03-22 | 7 | 23.75 | 1 | 266.70 | 21 | SO63239 | 2024-03-29 | 21.34 | 166.24 | 38.10 |
| SO49166_12 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 367 | 546 | 3 | 2023-04-04 | 1295.99 | 32.40 | 2023-03-23 | 2 | 598.44 | 1 | 1295.99 | 12 | SO49166 | 2023-03-30 | 103.68 | 1196.87 | 647.99 |
| SO55257_7 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 380 | 670 | 3 | 2023-12-02 | 4398.03 | 109.95 | 2023-11-20 | 3 | 1554.95 | 1 | 4398.03 | 7 | SO55257 | 2023-11-27 | 351.84 | 4664.84 | 1466.01 |
| SO50252_8 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 458 | 167 | 4 | 2023-07-02 | 224.97 | 5.62 | 2023-06-20 | 5 | 30.93 | 1 | 224.97 | 8 | SO50252 | 2023-06-27 | 18.00 | 154.67 | 44.99 |
| SO50676_17 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 360 | 497 | 6 | 2023-08-02 | 1229.46 | 30.74 | 2023-07-21 | 1 | 1105.81 | 1 | 1229.46 | 17 | SO50676 | 2023-07-28 | 98.36 | 1105.81 | 1229.46 |
| SO47666_33 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 448 | 146 | 1 | 2022-12-02 | 35.98 | 0.90 | 2022-11-20 | 3 | 8.25 | 1 | 35.98 | 33 | SO47666 | 2022-11-27 | 2.88 | 24.74 | 11.99 |
Generated 2024-09-19 23:25:15.415 UTC